Charity Search / CAPE FEAR GROUP HOMES INC
Mental Health & Crisis Intervention (F330) 990 on File

CAPE FEAR GROUP HOMES INC

EIN: 58-1933669 · WILMINGTON, NC 28406-1203 · United States · FY 2024 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 73/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$4.0M
Total Revenue
$4.5M
Total Expenses
$2.0M
Net Assets
136
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 82.0%
Fundraising Efficiency N/A
Operating Reserve 5.28x
Liability-to-Asset 34.0%
Revenue Diversification 98.7%
Executive Compensation $139K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations (United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
82.0% 85.0%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
18.0% 12.5%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
5.3 mo 6.2 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
34.0% 22.7%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
98.7% 92.0%
P10P90
Below median
Revenue growth
Year over year revenue growth
-22.6% 8.3%
P10P90
Expense growth
Year over year expense growth
-0.8% 9.1%
P10P90
Surplus margin
Surplus as a share of revenue
-12.4% 1.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $4.0M $4.5M $2.0M 82.0% 136
2023 $5.1M $4.5M $2.5M 82.0% 134
2022 $3.8M $3.8M $1.8M 79.2% 148
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Organization Details
EIN
58-1933669
State
NC
City
WILMINGTON
ZIP
28406-1203
Classification
F330
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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